Muster Roll No. : 1701	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2611008/2023-2024/15354/AS    Sanction Date : 11/07/2023
Work Code : 2611008006/DP/GIS/23914	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24

Measurement Book Detail

MB NO.  140        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhmander Singh(Husband) PB-11-008-006-001/39-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL005582 Credited 04/08/2023   2 Kashmir Singh(Husband) PB-11-008-006-001/290 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   3 GURSEWAK SINGH(Self) PB-11-008-006-001/43-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   4 GURJEET KAUR(Self) PB-11-008-006-001/47-A SC ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   5 Sukhpreet Kaur(Self) PB-11-008-006-001/286 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005582 Credited 04/08/2023   6 Harjinder kaur(Self) PB-11-008-006-001/291 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005582 Credited 04/08/2023   7 Angrej kaur(Self) PB-11-008-006-001/299 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   8 manak singh(Brother) PB-11-008-006-001/350 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005582 Credited 04/08/2023   9 makhan singh(Self) PB-11-008-006-001/301 OTHER ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL005582 Credited 04/08/2023   Daily Attendence 0 6 8 5 7 5 9

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 7878

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40